Contract 26331763

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on behalf of East Texas A&M University on August 6, 2026. The contract, designated 26331763, is issued under a term contract framework and carries a total value of $138.96. The purchase order is for one unit of commodity item "D" (National Institute of Governmental Purchasing Code 97514), with a unit price of $138.96 and delivery scheduled for August 6, 2026 with zero days advance required notice.

The State of Texas asserts exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the procurement is being made exclusively for use by the State of Texas or a Texas political subdivision. The specific nature of commodity item "D" is not detailed in the available documentation, and the purchase order represents a relatively minimal transaction value typical of small-quantity state procurement activities.